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Goodwill and Other Intangible Assets | 9 Months Ended
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Sep. 30, 2020
Goodwill And Intangible Assets Disclosure [Abstract] |
Goodwill and Other Intangible Assets | (9) Goodwill and Other Intangible Assets We have goodwill, finite-lived intangible assets and indefinite-lived intangible assets as follows:
|  | September 30, 2020 |  |  | December 31, 2019 |
|  | Gross |  |  | Accumulated Amortization |  |  | Net |  |  | Gross |  |  | Accumulated Amortization |  |  | Net |
Goodwill(1) |  | $ | 1,198.6 |  |  | $ | — |  |  | $ | 1,198.6 |  |  | $ | 1,260.1 |  |  | $ | — |  |  | $ | 1,260.1 |
Intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Finite-lived: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships |  | $ | 465.5 |  |  | $ | 397.1 |  |  | $ | 68.4 |  |  | $ | 460.5 |  |  | $ | 375.7 |  |  | $ | 84.8 |
Other |  |  | 21.0 |  |  |  | 15.7 |  |  |  | 5.3 |  |  |  | 20.9 |  |  |  | 13.7 |  |  |  | 7.2 |
|  |  | 486.5 |  |  |  | 412.8 |  |  |  | 73.7 |  |  |  | 481.4 |  |  |  | 389.4 |  |  |  | 92.0 |
Indefinite-lived: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Tradenames(2) |  |  | 52.0 |  |  |  | — |  |  |  | 52.0 |  |  |  | 52.0 |  |  |  | — |  |  |  | 52.0 |
Reacquired franchise rights |  |  | 125.8 |  |  |  | — |  |  |  | 125.8 |  |  |  | 124.6 |  |  |  | — |  |  |  | 124.6 |
|  |  | 177.8 |  |  |  | — |  |  |  | 177.8 |  |  |  | 176.6 |  |  |  | — |  |  |  | 176.6 |
Total intangible assets |  | $ | 664.3 |  |  | $ | 412.8 |  |  | $ | 251.5 |  |  | $ | 658.0 |  |  | $ | 389.4 |  |  | $ | 268.6 |
(1) Balances were net of accumulated impairment loss of $644.2 and $577.4 as of September 30, 2020 and December 31, 2019 respectively. (2) Balances were net of accumulated impairment loss of $139.5 as of both September 30, 2020 and December 31, 2019. Total consolidated amortization expense related to intangible assets for the remainder of 2020 is expected to be $6.8 and in each of the next five years as follows: 2021- $16.3, 2022- $13.0, 2023- $10.4, 2024 - $8.0, 2025- $6.0. Changes in the carrying value of goodwill by reportable segment and Corporate were as follows:
|  | Americas(1) |  |  | Southern Europe(2)(3) |  |  | Northern Europe(3) |  |  | APME |  |  | Corporate(4) |  |  | Total |
Balance, December 31, 2019 |  | $ | 535.6 |  |  | $ | 144.8 |  |  | $ | 374.6 |  |  | $ | 79.1 |  |  | $ | 126.0 |  |  | $ | 1,260.1 |
Currency & other impacts |  |  | (1.3 | ) |  |  | 5.1 |  |  |  | 1.3 |  |  |  | 0.2 |  |  |  | — |  |  |  | 5.3 |
Impairment Charge |  |  | — |  |  |  | — |  |  |  | (66.8 | ) |  |  | — |  |  |  | — |  |  |  | (66.8 | )
Balance, September 30, 2020 |  | $ | 534.3 |  |  | $ | 149.9 |  |  | $ | 309.1 |  |  | $ | 79.3 |  |  | $ | 126.0 |  |  | $ | 1,198.6 |
(1) Balances related to the United States were $490.3 and $490.2 as of December 31, 2019 and September 30, 2020, respectively. (2) Balances related to France were $67.3 and $70.3 as of December 31, 2019 and September 30, 2020, respectively. Balances related to Italy were $4.6 and $4.0 as of December 31, 2019 and September 30, 2020. (3) The impairment charge of $66.8 relates to our Germany reporting unit, which was recorded during the second quarter of 2020. See Note 1 to the Consolidated Financial Statements for further information. (4) The majority of the Corporate balance relates to goodwill attributable to our acquisitions of Right Management ($62.1) and Jefferson Wells ($55.5). Jefferson Wells is part of the United States reporting unit. For purposes of monitoring our total assets by segment, we do not allocate the Corporate balance to the respective reportable segments as this is commensurate with how we operate our business. We do, however, include these balances within the appropriate reporting units for our goodwill impairment testing. See table below for the breakout of goodwill balances by reporting unit. Goodwill balances by reporting unit were as follows:
|  | September 30, |  |  | December 31, |
|  | 2020 |  |  | 2019 |
United States |  | $ | 545.7 |  |  | $ | 545.8 |
Netherlands |  |  | 114.5 |  |  |  | 109.5 |
United Kingdom |  |  | 94.7 |  |  |  | 97.3 |
France |  |  | 70.3 |  |  |  | 67.3 |
Right Management |  |  | 62.1 |  |  |  | 62.1 |
Germany |  |  | — |  |  |  | 67.2 |
Other reporting units |  |  | 311.3 |  |  |  | 310.9 |
Total goodwill |  | $ | 1,198.6 |  |  | $ | 1,260.1 |

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
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